HomeMy WebLinkAbout030442 ORD - 03/10/2015 Ordinance
Appropriating reimbursement received from the Texas State Library and
Archives Commission for participation in Interlibrary Loan Program in the
amount of $21,898.50 into the General Fund No. 1020, La Retama Central
Library Organization No. 12800, to be used for library technology services;
and Changing the FY14-15 Operating Budget adopted by Ordinance No.
030294 by increasing revenue and expenditures by$21,898.50 each
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $21,898.50 reimbursement received from the Texas State Library and
Archives Commission for participation in the Interlibrary Loan Program is appropriated
into the General Fund No. 1020, La Retama Central Library Organization No. 12800, to
be used for library technology services.
SECTION 2. That the FY 2014-2015 Operating Budget, adopted by Ordinance No.
030294, is changed by increasing revenue and expenditures by $21,898.50 each.
030442
INDEXED
That the foregoing RI-qv-Ice wa r-ad for the first time and passed to its second
reading on this thec 'day of ,,...Al i 0 '2D6by the following vote:
Nelda Martinez Brian Rosas
/ ' 1
Rudy Garza Lucy Rubio
Chad Magill Mark Scott d,.. ,
_ ,�
/ /
Colleen McIntyre Carolyn Vaughn ,,,,.;
Lillian Riojas
11 , il
I
That thcoAegoing o d'n nceread for the second time and passed finally on this
the ? ' ay of L.,� was,� , 5�. , by the following vote:
Nelda Martinez ( J Brian Rosas ___1,a&
Rudy Garza 1,, / Lucy Rubio
---di
Chad Magill Mark Scott --16
Colleen McIntyre / ,/ ,, Carolyn Vaughn /,
Lillian RiojasA,____
PASSED AND APPROVED, this the !D th day of d- , 2OL
ATTEST:
T-1.1,z,..c4. 4,,,,,4---,
Rebecca Huerta Nelda Martin
City Secretary Mayor
030442
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 &8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required
for the current fiscal year's portion of the contract, agreement, obligation or expenditure described
below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has
not been appropriated for any other purpose. Future payments are subject to annual appropriation
by the City Council.
3 10 1
City Council Action Date:
Agenda Item: Ordinance appropriating reimbursement received from the Texas State Library and
Archives Commission for participation in Interlibrary Loan Program in the amount of$21,898.50 into the
General Fund No. 1020, La Retama Central Library Organization No. 12800,to be used for library
technology services; and Changing the FY14-15 Operating Budget adopted by Ordinance No. 030294
by increasing revenue and expenditures by$21,898.50 each
Amount Required: $21,898.50
Fund Name Account No. Fund No. Org. No. Project No. Amount
General Fund 520100 1020 12800 $ 21,898.50
Total $21,898.50
❑ Certification Not Required
-
Constance Sanchez, Director of Financial Services
Date: FEB 2 3 2015
is- ago cl